From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
DR Horton
Date
January 23, 2025
Invoice Number
23998
Invoice Due
February 6, 2025
Invoice Total
$3,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove 3 trees behind house

    $3,200
    1
    $3,200
Subtotal $3,200.00
Total $3,200.00
Payments $3,200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 23, 2025 @ 11:06 pm

Status changed: Draft to Pending.

Status Update
February 19, 2025 @ 2:58 pm

Status changed: Pending to Paid.

Payment
February 19, 2025 @ 2:58 pm

Admin Payment - Added By: michaelPayment Total: $3,200.00

Viewed
January 3, 2026 @ 9:36 am

Invoice viewed by 54.87.206.175 for the first time.

Viewed
January 8, 2026 @ 3:39 am

Invoice viewed by 120.232.55.27 for the first time.